Quarter Period Consolidated Statement Of Income
Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Quarter period consolidated statement of income | ||||||||||||||||
Statement of income | ||||||||||||||||
Selling, general and administrative expenses | ||||||||||||||||
Remuneration for directors (and other officers) | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
Selling, general and administrative expenses | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — |
Operating profit (loss) |
287,000,000
JPY
|
2,213,000,000
JPY
|
1,690,000,000
JPY
|
-522,000,000
JPY
|
1,312,000,000
JPY
|
556,000,000
JPY
|
57,000,000
JPY
|
2,155,000,000
JPY
|
611,000,000
JPY
|
294,000,000
JPY
|
939,000,000
JPY
|
-480,000,000
JPY
|
1,373,000,000
JPY
|
9,000,000
JPY
|
1,854,000,000
JPY
|
1,845,000,000
JPY
|
Non-operating income | ||||||||||||||||
Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
Dividend income | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
Non-operating income | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
Non-operating expenses | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
Ordinary profit (loss) | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — |
Extraordinary income | ||||||||||||||||
Gain on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
Extraordinary income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
Extraordinary losses | ||||||||||||||||
Extraordinary losses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
Profit (loss) before income taxes | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — |
Income taxes | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — |
Profit (loss) | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — |
Profit attributable to | ||||||||||||||||
Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
Profit (loss) attributable to owners of parent | — | — |
1,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — |
Other comprehensive income | ||||||||||||||||
Valuation difference on available-for-sale securities | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
Foreign currency translation adjustment | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — |
Remeasurements of defined benefit plans, net of tax | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
Other comprehensive income | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — |
Comprehensive income | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
Comprehensive income attributable to | ||||||||||||||||
Comprehensive income attributable to owners of parent | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — |
Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — |